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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : HISTOIRE DE MARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | HISTOIRE DE MARQUE |
| Siren | 425044427 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52049 |
| Management number | 2009B00238 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 4 460.00 | 4 460.00 | 4 460.00 | |
028 Tangible Assets | 11 145.00 | 10 171.00 | 973.00 | 11 145.00 |
044 Total Fixed Assets | 23 229.00 | 14 632.00 | 8 596.00 | 23 229.00 |
068 Receivables – Trade and related accounts | 5 424.00 | 5 424.00 | 5 424.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
080 Sellable securities | 14 987.00 | 14 987.00 | 14 987.00 | |
084 Cash | 42 424.00 | 42 424.00 | 42 424.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 63 783.00 | 63 783.00 | 63 783.00 | |
110 Total Assets | 87 012.00 | 14 632.00 | 72 380.00 | 87 012.00 |
120 Share or Individual Capital | 19 818.00 | |||
126 Legal Reserve | 1 981.00 | |||
134 Retained Earnings | 26 398.00 | |||
136 Profit for the Year | 10 101.00 | |||
142 Total Equity - Total I | 58 300.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
172 Other debts | 12 002.00 | |||
176 Total debts | 14 079.00 | |||
180 Liabilities Total | 72 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 650.00 | 30 995.00 | 41 650.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 650.00 | 30 996.00 | 41 650.00 | |
242 Other external expenses | 9 655.00 | 9 688.00 | 9 655.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | -50.00 | 1 696.00 | -50.00 | |
250 Staff compensation | 11 500.00 | 10 500.00 | 11 500.00 | |
252 Social security contributions | 9 528.00 | 8 078.00 | 9 528.00 | |
254 Depreciation and amortization | 913.00 | 925.00 | 913.00 | |
264 Total operating expenses | 31 548.00 | 30 890.00 | 31 548.00 | |
270 Operating profit | 10 101.00 | 106.00 | 10 101.00 | |
310 Profit or loss | 10 101.00 | 106.00 | 10 101.00 | |
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